截止: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,637.26 | 15,544.4 | 18,079.46 | 24,738.96 | 27,616.61 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.82% | +13.98% | +16.31% | +36.83% | +11.63% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,143.46 | 6,560.67 | 8,354.04 | 11,674.9 | 13,433.76 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,493.79 | 8,983.73 | 9,725.42 | 13,064.06 | 14,182.85 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.11% | +5.77% | +8.26% | +34.33% | +8.56% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.28% | 57.79% | 53.79% | 52.81% | 51.36% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,601.78 | 6,770.01 | 6,941.76 | 9,521.27 | 9,992.28 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,892.01 | 2,213.72 | 2,783.66 | 3,542.79 | 4,190.57 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.07% | +17% | +25.75% | +27.27% | +18.28% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.87% | 14.24% | 15.4% | 14.32% | 15.17% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151.13 | 86.9 | 96.88 | 44.32 | 53.87 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.58% | -42.5% | +11.48% | -54.25% | +21.54% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.09 | -14.18 | -21.23 | -80.78 | -80.04 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 156.22 | 101.08 | 118.11 | 125.1 | 133.9 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.6 | -14 | -60.36 | -14.94 | -9.73 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,011.55 | 2,286.62 | 2,820.18 | 3,572.17 | 4,234.7 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.69 | 0.85 | 2.28 | 0.81 | 31.43 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 218.64 | 195.73 | 203.91 | 210.1 | 259.28 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,059.42 | 2,444 | 2,963.44 | 3,754.45 | 4,593.61 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.4% | +18.67% | +21.25% | +26.69% | +22.35% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.1% | 15.72% | 16.39% | 15.18% | 16.63% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 441.89 | 345.41 | 466.43 | 580.97 | 815.87 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,617.53 | 2,098.59 | 2,497.01 | 3,173.48 | 3,777.74 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.04 | -43.49 | -48.21 | -320.55 | -409.85 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,597.49 | 2,055.1 | 2,448.8 | 2,852.93 | 3,367.89 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.89% | +28.65% | +19.16% | +16.5% | +18.05% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.71% | 13.22% | 13.54% | 11.53% | 12.2% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
扣除额外项目后普通股股东应占净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,597.49 | 2,055.1 | 2,448.8 | 2,852.93 | 3,367.89 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.96 | 1.24 | 1.47 | 1.72 | 2.02 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.83% | +28.83% | +18.1% | +17.42% | +17.41% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.96 | 1.24 | 1.47 | 1.72 | 2.02 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.83% | +28.83% | +18.1% | +16.89% | +17.94% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,656.29 | 1,653.87 | 1,668.69 | 1,655.7 | 1,664.72 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,656.29 | 1,653.87 | 1,668.69 | 1,663.13 | 1,664.72 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 0.5 | 0.59 | 0.89 | 1.02 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.31% | +70.53% | +17.26% | +49.99% | +14.41% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,282.2 | 2,642.89 | 3,250.83 | 4,228.49 | 4,828.65 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.79% | +15.8% | +23% | +30.07% | +14.19% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.74% | 17% | 17.98% | 17.09% | 17.48% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,892.01 | 2,213.72 | 2,783.66 | 3,542.79 | 4,190.57 | |||||||||